VOW EUROPE LIMITED

PaymentCheck Score 2025
37Poor
5.3vs last year
#4139 in UK
#209 in Supply Chain
#212 in Yorkshire and The Humber

Company Information

Company Number
01204488
Registered Address
1st Floor 1 Europa Drive, Sheffield, England, S9 1XT
Status
Active
Employee Count
1,087
Turnover
£227,196,000
EBITDA
£2,862,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 March 1975
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Supply Chain,Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
68 days
Shortest Period:0 days
Longest Period:110 days
Max Contractual:110 days

Payment Timeline

Within 30 Days
17%
31-60 Days
22%
After 60 Days
61%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-12
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202512 Aug 20256817%22%61%11%
01 Jul 2024 - 31 Dec 202431 Jan 20256617%25%58%43%
01 Jul 2023 - 31 Dec 202331 Jan 20246916%23%61%42%
01 Jan 2023 - 30 Jun 202301 Aug 20237315%21%64%46%
01 Jul 2021 - 31 Dec 202124 Jan 20227817%23%60%35%
01 Jan 2021 - 30 Jun 202102 Aug 20216427%18%55%35%
01 Jan 2020 - 30 Jun 202004 Aug 20206528%15%57%46%
01 Jul 2019 - 31 Dec 201903 Feb 2020729%30%61%36%
01 Jan 2018 - 30 Jun 201802 Aug 20186419%25%56%21%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

There is No Single Standard Set of Terms. Terms vary depending on the type of product or service provided.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

110

Dispute Resolution Process

All Payment queries are managed by our accounts payable team in accordance with our internal processes and dealt with as quickly as possible. Reasons for not being able to pay based on terms include receiving late or non compliant invoices or invoices that are in dispute.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

VOW EUROPE LIMITED is a leading office supplies wholesaler operating in Europe. The company was founded in 2014 and is headquartered in Birmingham, United Kingdom.

The company offers a wide range of products and services to its customers, including office supplies, furniture, technology, and print solutions. VOW EUROPE LIMITED is committed to sustainability and has implemented a sustainability program to reduce its environmental impact. This includes using sustainable materials, reducing waste and carbon emissions, and promoting eco-friendly products.

The key people at VOW EUROPE LIMITED include their CEO, Adrian Butler, and their Managing Director, Steve Blowers. They lead a team of dedicated professionals who are committed to providing high-quality products and services to their customers.

The company's website, www.voweurope.com, provides easy access to their products and services, as well as information on their sustainability efforts. Customers can also contact VOW EUROPE LIMITED through their registered office address at 2nd Floor, Ocean House, Dudley Road, Halesowen, West Midlands, B63 3NS, United Kingdom.

In summary, VOW EUROPE LIMITED is a reputable and sustainable office supplies wholesaler in Europe, offering a wide range of products and services to its customers. With a strong commitment to sustainability and a team of dedicated professionals, the company continues to grow and provide excellent customer service.

Financial Metrics

Cash
£602,000
Net Worth
-£1,412,000
Total Current Assets
£151,560,000
Total Current Liabilities
£164,585,000

Company Location